Germania Fireman’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Germania Fireman’s Relief Association for the period January 1, 2022, to December 31, 2023, was conducted to ensure adherence to state laws and protocols regarding the receipt and use of funds. Authorized by the Constitution of Pennsylvania and the Volunteer Firefighters’ Relief Association Act, the aim was to check compliance with relevant laws, contracts, and internal procedures. Responsibility for maintaining proper internal controls lies with relief association officers. The audit revealed that the association largely adhered to statutory requirements concerning the use of state aid and fund management. The relief association’s cash and investments totaled $36,879, with expenditures of $7,216, which included benefit services and fire services expenses. The audit was discussed with the relief association’s management, and cooperation was acknowledged. The report is publicly accessible and was shared with relevant governmental bodies and municipalities. The audit concluded favorably, demonstrating compliance with applicable regulations.